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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-Finance | L1 | Accepted-Finance Due First Lowest | |
| 2 | L2₹8.0 L+₹16,040 (2.05%)Rejected-Finance | L2 | Rejected-Finance Due Second Lowest | |
| 3 | Rejected-Technical | - | Rejected-Technical Disqualified in technical evaluation |
Tender Value
Refer Docs
EMD Value
₹16,000
Closing Date
23 Aug 2024, 5:00 pmClosed
EE,CD-I,UPJN(Urban),Prayagraj
Office of the EE,CD-I,UPJN(Urban),Prayagraj
Supply of all Material, Labour, Fuel and other Consumables , T and P etc. for Repair, Operation and Maintenance of 03 Nos Sewer Suction Cum Jetting Machine before and During Maha Kumbh Mela as per directions of Engineer in Charge
2024_UPJNM_944718_1
1525/A-7/23 Date 07.08.2024
Open Tender
Civil Works
Percentage
120 days
Prayagraj
As per tender document
3 documents required · 3 mandatory
₹3,540
EE,CD-I,UPJN(Urban)
₹16,000
Office of the EE,CD-I,UPJN(Urban),Prayagraj
4 Sept 2024
9 Aug 2024
24 Aug 2024
9 Aug 2024
23 Aug 2024
9 Aug 2024
13 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: ASHUTOSH YADAV Created Date/Time: 02-Sep-2024 06:39 PM Tender Title: Supply of all Material, Labour, Fuel and other Consumables , T and P etc. for Repair, Operation and Maintenance of 03 Nos Sewer Suction Cum Jetting Machine before and During Maha Kumbh Mela as per directions of Engineer in Charge Tender ID: 2024_UPJNM_944718_1
Tender Inviting Authority: OFFICE OF EXECUTIVE ENGINEER CONSTRUCTION DIVISION-I, U.P. JAL NIGAM (URBAN) PRAYAGRAJ.
Name of Work: Supply of all Material, Labour, Fuel & other Consumables , T & P etc. for Repair, Operation and Maintenance of 03 Nos Sewer Suction Cum Jetting Machine before and During Maha Kumbh Mela as per directions of Engineer-in-Charge Under Maha Kumbh Programme in District-Prayagraj'
Contract No: NIT No-1525 / A-7 / 23 Dated -07.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHABNAM ENTERPRISES (GSTN-09AWHPS9785M1Z8) BID ID -4517526 801999.990 -0.500 797989.990 Seven Lakh Ninty Seven Thousand Nine Hundred and Eighty Nine
2.00 S D CONSTRUCTION(GSTN-NA)--4515933 801999.990 -2.500 781949.990 Seven Lakh Eighty One Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: S D CONSTRUCTION(781949.990)
BOQ Summary Details Tender Title: Supply of all Material, Labour, Fuel and other Consumables , T and P etc. for Repair, Operation and Maintenance of 03 Nos Sewer Suction Cum Jetting Machine before and During Maha Kumbh Mela as per directions of Engineer in Charge Tender ID: 2024_UPJNM_944718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D CONSTRUCTION 781949.990 L1
2 SHABNAM ENTERPRISES 797989.990 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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